Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 38 | 1,000 | 38,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 73,000 | Cash Received: | 73,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 23 | 1,000 | 23,000 |
| G Tab | 15 | 10,000 | 150,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Realme C15/C11 2020 | 1 | 70,000 | 70,000 |
| Total Amount: | 316,000 | Cash Received: | 316,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| 12 pro max | 1 pcs | 250,000 | 250,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Total Amount: | 287,000 | Cash Received: | 287,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 100 | 1,000 | 100,000 |
| Total Amount: | 100,000 | Cash Received: | 100,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| Total Amount: | 73,000 | Cash Received: | 73,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 18 | 1,000 | 18,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| X683 / Note 8i / X682 COMP | 1 | 55,000 | 55,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 164,000 | Cash Received: | 164,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 4 | 50,000 | 200,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A04E COMP | 1 pcs | 35,000 | 35,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 320,000 | Cash Received: | 320,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Charging ports | 20 | 500 | 10,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| CPT Capital | 10 | 1,000 | 10,000 |
| Total Amount: | 104,000 | Cash Received: | 104,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 35 | 1,000 | 35,000 |
| BF7 COMP | 3 pcs | 35,000 | 105,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 245,000 | Cash Received: | 245,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 110 | 1,000 | 110,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| Sam A30 /A50 COMP | 1 | 120,000 | 120,000 |
| IPHONE 8G COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 260,000 | Cash Received: | 260,000 |
|---|---|
| Balance: | 0 |